Hi Friends
While downloading the Form No.16 from the tin-nsdl website, if summary of Tax deducted at Source showing UNMATCHED under Status of Booking column, is it in order to issue Form No. 16.
K.GANESHAN
GANESHAN (ACCOUNTS OFFICER) (27 Points)
31 May 2012Hi Friends
While downloading the Form No.16 from the tin-nsdl website, if summary of Tax deducted at Source showing UNMATCHED under Status of Booking column, is it in order to issue Form No. 16.
K.GANESHAN
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Jai Kukreja
(Finance & Tax Professional)
(83 Points)
Replied 31 May 2012
Dear Mr Ganeshan,
if summary of Tax deducted at Source showing "UNMATCHED "under Status of Booking column that means your challan is not matched with your deductee records . It is not advisable to issue TDS certificate as TDS deposited against the deductee wouldn't be shown in employee's 26AS. Hence it is adviced to please revise your eTDS return. Please revert if any further assitance required
CA Mustanshir Vejlani
(CA )
(25 Points)
Replied 31 May 2012
hii frndz....plz tell me d procces to resives ma TDS e filling....
Jai Kukreja
(Finance & Tax Professional)
(83 Points)
Replied 31 May 2012
Hi Mr Vejlani
You would find every thing about revising eTDS return in the below linq :
https://www.tin-nsdl.com/etds-etcs/faq-etdrevised.php
Feel free to contact if you need any assistance
KANIKA
(KANIKA)
(95 Points)
Replied 31 May 2012
hey...i have one query.can u tel me why in FORM16 downloaded from Tin-Nsdl is not showing salary calculation , while tds certificate generated from software is showing ????????
Jai Kukreja
(Finance & Tax Professional)
(83 Points)
Replied 31 May 2012
Salaries (Form 16):
In case of Salaries, the certificate should be issued in Form 16 containing the Tax computation details and the Tax deducted & Paid details. This refers to the details submitted over Form 24Q.
TDS certificate in Form 16 has two parts viz Part A which contains details of tax deducted and deposited by the employer and Part B which contains details of income of the employee and tax thereon.
Only Part A of Form 16 can be downloaded From TIN from F. Y. 2011-12 onwards. Part B presently needs to be generated manually/or frm respective softwares
Jai Kukreja
(Finance & Tax Professional)
(83 Points)
Replied 31 May 2012
Hope your query is resolved
CAclubindia
